Staff can learn about how the Organization/Accounting Reviewer role functions in Kuali
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Financials (KFS).
The Organization/Accounting Reviewer establishes optional and/or additional workflow action requests for documentsKFS eDocs. These requests can be based on Organization, Document Type, and/or Dollar Amount and must be set up by Enterprise Financials using a System Access Request Form.
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Staff can delegate the Organization/Accounting Reviewer role. |
eDoc Types
Organization Accounting Only – only financial eDocs.
Organization Only – only non-financial eDocs.
Both – financial and non-financial eDocs.
Action Types
Approve
Acknowledge
FYI
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You can set up multiple individuals; you can either |
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require that |
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all take action |
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or |
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require only the first |
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individual to take action. |
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